CONTRACT INFORMATION

Contract Number Description
MA - 2400 - NA140000071 STEEL POLES AND MAST ARMS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/03/19
Planned Expiration Date: 07/01/19
Authorized Amount: $4,109,250.00
Amount Expended: $970,036.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 026 on 02/27/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302